PoptopUK LIMITED


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PoptopUK LIMITED

Registered Number
09309515
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 November 2021

PoptopUK LIMITED
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

R BULMER
I SHESTOPAL
I TKHOROVSKYI

Registered Address

Baltimore House Baltic Business Quarter
Abbott's Hill
Gateshead
NE8 3DF

Registered Number

09309515 (England and Wales)
PoptopUK LIMITED
Balance Sheet as at
30 November 2021

2021
£

2020
£

Fixed Assets16,5249,762
Current Assets226,535203,323
Prepayments and accrued income3,778387
Creditors amounts falling due within one year(49,789)(55,367)
Net current assets (liabilities)180,524148,343
Total assets less current liabilities197,048158,105
Creditors amounts falling due after one year(49,370)(50,000)
Accruals and deferred income(37,692)(29,485)
Net assets (liabilities)109,98678,620
Capital and reserves109,98678,620
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 16 (previous period: 12).
The financial statements were approved and authorised for issue by the Board of Directors on 18 January 2022, and are signed on its behalf by:
R BULMER
Director
Registered Company No. 09309515